Finding Choice and Flexibility in Internal Audit Software
When we all want choice and flexibility, why do so many software companies still push their clients into a one-size-fits all solution? Perhaps it’s because giving people choices is hard.
When we all want choice and flexibility, why do so many software companies still push their clients into a one-size-fits all solution? Perhaps it’s because giving people choices is hard.
Explore three IIA concepts proving effective in risk management methodologies for companies across industries.
Learn how line management, public accounting firms and internal audit come together to create a simpler approach to validating SOX compliance.
Learn how to apply real-time reporting to manage SOX Compliance, findings, and control testing.
Internal auditors best work might be getting organizations to simply follow the rules. Learn why it's important to team up with your internal auditors.
Hear how Chief Audit Executives from Cboe Global Markets and Booz Allen Hamilton are adapting internal audit plans, projects, and staff.
Finding a single management platform that can bring all of these elements together in a way that fits the size, scope, and methods of your IA department is no easy task.
Gantt charts play a key role in the audit process, helping internal auditors understand how, where, and when their resources are deployed.
Focusing on communication, reporting, and delivering on organizational goals enables internal auditors to deliver value to the organization.
Learn the difference between integrated risk management (IRM) and governance risk and compliance (GRC), as defined by Gartner.